Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 398.89 | 313.10 | 702.77 | 682.81 | 380.54 |
Expenses | |||||
Material consumed | 237.41 | 215.58 | 441.26 | 405.51 | 234.32 |
Manufacturing expenses | 7.95 | 8.29 | 18.36 | 19.59 | 67.01 |
Personnel expenses | 65.71 | 53.95 | 87.24 | 81.42 | 37.19 |
Selling expenses | 27.74 | 6.23 | 27.76 | 29.83 | 16.01 |
Adminstrative expenses | 62.06 | 106.84 | 112.87 | 170.01 | 28.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 400.88 | 390.90 | 687.48 | 706.36 | 383.13 |
Operating profit | -1.99 | -77.80 | 15.29 | -23.55 | -2.59 |
Other recurring income | 82.14 | 65.58 | 0.95 | 1.07 | 2.38 |
Adjusted PBDIT | 80.16 | -12.22 | 16.25 | -22.48 | -0.21 |
Financial expenses | 23.03 | 34.23 | 40.07 | 3.21 | 2.27 |
Depreciation | 42.89 | 56.79 | 56.90 | 0.41 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.24 | -103.24 | -80.72 | -26.10 | -2.78 |
Tax charges | - | -0.01 | 0.01 | 0.84 | -0.78 |
Adjusted PAT | - | -103.22 | -80.74 | -26.94 | -1.99 |
Non recurring items | 0.38 | -1.53 | -1.37 | -0.15 | 0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.62 | -104.75 | -82.11 | -27.09 | -1.78 |
Earnigs before appropriation | -216.86 | -235.81 | -131.07 | -48.96 | -21.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -216.86 | -235.81 | -131.07 | -48.96 | -21.87 |